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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Pivandal Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,419
Particulars
SA.FUND BR INDORE AND DHARMRATAN NIKADE BHASKAR BILEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10329
Cheque No :
026625
Cheque Date :
31/03/2020
baburao indore
1,623
Cheque
Account Type : Bank
Account No. :
10329
Cheque No :
026626
Cheque Date :
31/03/2020
baburao indore
5,796
Cheque
Account Type : Bank
Account No. :
10329
Cheque No :
026628
Cheque Date :
31/03/2020
1,500
Cheque
Account Type : Bank
Account No. :
10329
Cheque No :
026629
Cheque Date :
31/03/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:31 PM.
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